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Supply of paper consumables, rigid material, tarpaulins and vinyls for the Madrid commuter rail directorate

Original Suministro de consumibles de papel, material rígido, lonas y vinilos para la dirección de cercanías de madrid

Awarded Contract award No deadline published
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  1. Awarded
  2. Published

Summary

Machine-generated summary

Renfe Viajeros, through its General Directorate, awarded a contract for the supply of paper consumables, rigid material, tarpaulins and vinyls for the Madrid commuter rail directorate. The contract was awarded to FRANCO PROYECTOS INTEGRALES SL for EUR 32,511.31. The award date was 2026-08-27. The awarded price was 26% below the estimated value of EUR 44,000. The procurement procedure has been completed and the contract is no longer open for bids.

Description

Id licitación: 2026-01561; Órgano de Contratación: Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.; Importe: 44000 EUR; Estado: ADJ

Official source

Source: PLACSP - Plataforma de Contratación del Sector Público

Always verify details on the official notice.

Last verified against PLACSP - Plataforma de Contratación del Sector Público 4 days ago

Documents on PLACSP - Plataforma de Contratación del Sector Público (Spanish)

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  1. Read before bidding
    • Status: Now marked as Awarded
    • Award date: Awarded on August 26, 2026
    • Submission deadline: The deadline was removed from the notice.
    • Scope and criteria: The description was reworded. Re-read it before you bid.
    • Winner: Awarded to FRANCO PROYECTOS INTEGRALES SL
    • Award value: Set to €32,511

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Market context

Avg. open tender · Office & computing machinery
€10,540,339
3,602 open across Europe right now 100% below sector average
Buyer track record on Aperlena
362 notices tracked · 261 awarded
€125,789,223 in awarded contracts

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